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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : GARAGE ELITE CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | GARAGE ELITE CARS |
| Siren | 838030963 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/003274 |
| Management number | 2018B00468 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 37 200.00 | 37 200.00 | 37 200.00 | |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 15 400.00 | 15 400.00 | 15 400.00 | |
084 Cash | 10 953.00 | 10 953.00 | 10 953.00 | |
096 Total Current Assets + Prepaid Expenses | 66 753.00 | 66 753.00 | 66 753.00 | |
110 Total Assets | 66 753.00 | 66 753.00 | 66 753.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 755.00 | |||
136 Profit for the Year | 31 753.00 | |||
142 Total Equity - Total I | 48 608.00 | |||
164 Advances and down payments received on current orders | 1 800.00 | |||
166 Suppliers and related accounts | 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 158.00 | |||
172 Other debts | 15 597.00 | |||
176 Total debts | 18 145.00 | |||
180 Liabilities Total | 66 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 249.00 | 75 026.00 | 213 249.00 | |
218 Production of services sold - France | 2 900.00 | 2 900.00 | ||
230 Other income | 91.00 | 115.00 | 91.00 | |
232 Total operating income excluding VAT | 216 240.00 | 75 141.00 | 216 240.00 | |
234 Purchases of goods (including customs duties) | 155 400.00 | 56 650.00 | 155 400.00 | |
236 Inventory change (goods) | -19 500.00 | -17 700.00 | -19 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 645.00 | 8 684.00 | 21 645.00 | |
242 Other external expenses | 20 899.00 | 8 801.00 | 20 899.00 | |
262 Other expenses | 198.00 | 12.00 | 198.00 | |
264 Total operating expenses | 178 642.00 | 56 446.00 | 178 642.00 | |
270 Operating profit | 37 598.00 | 18 694.00 | 37 598.00 | |
300 Exceptional expenses | 205.00 | 35.00 | 205.00 | |
306 Income tax's | 5 640.00 | 2 804.00 | 5 640.00 | |
310 Profit or loss | 31 753.00 | 15 855.00 | 31 753.00 | |
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